1.
proposed business rules and procedures and internal controls;
拟办业务的规章制度及内部风险控制制度。
2.
(f) proposed business rules and procedures and internal controls.
(六) 拟办业务的规章制度及内部风险控制制度。
3.
The Internal Risk Control of Jilin Province Futures Broker Companies and the External Supervision of Administration;
吉林省期货经纪公司内部风险控制与外部监管
4.
Building an Incentive-compatible Banking Internal Risk Control System;
建立激励相容的银行内部风险控制制度
5.
On the Risks of Chinas Financial Share-holding Companies and Their Internal Control;
我国金融控股公司的风险及内部控制
6.
The Relationship between Operational Risk Management and Internal Control System;
操作风险管理和内部控制制度的关系
7.
Dissolve the Risk from its Source --How to Perfect the System of Inneter Management;
从风险源头化解风险——如何完善内部控制
8.
Research on Internal Auditing Risk Assessment and Control of Schools of Higher Education;
高校内部审计风险的评估及控制研究
9.
YL Audits Risk and Studies under the Control of in the Inside of Home Appliance Company;
YL家电公司内部审计风险及控制研究
10.
The Research on the Risk-oriented Internal Control of the Enterprise Inventory;
风险导向下的企业存货内部控制研究
11.
Research in Inside Control and the Risk of Security Company;
我国证券公司的风险和内部控制研究
12.
Research on Firm Internal Control and Financial Risks;
企业内部控制与财务风险相关性研究
13.
Internal control of residence fund based on risk management;
基于风险管理的住房公积金内部控制
14.
On Risk Coasciousness and Internal Control in Construction Investment of Higher Institutes;
高校建设投资的风险意识与内部控制
15.
The Set up of Enterprise Internal Control Based on Risk Management;
以风险管理为导向构建企业内部控制
16.
On the Prevention and Control of Auditing Risks in Universities;
浅析高校内部审计风险的防范与控制
17.
Brief Discussion on the Internal Control and Prevention of the Risk in Network Accounting.;
浅谈网络会计的内部控制风险与防范
18.
On the Reason and Control of Audit Risk;
浅谈单位内部审计风险的成因和控制